Civic Intelligence

Illini Valley Association Of

990 • Fiscal year 2019 • EIN 36-3092612

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization ProfileN/A
1125 Peoria StreetPeru, IL 61354

(815) 224-1868

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$43,744

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-2.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$274,719

Up $16,125 (+6.2%) from 2018

Net Assets

Up

$273,469

Up $16,360 (+6.4%) from 2018

Liabilities

Down

$1,250

Down $235 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

Down

$224,918

Down $6,246 (-2.7%) from 2018

Expenses

Down

$208,558

Down $1,388 (-0.7%) from 2018

Net Income

Down

$16,360

Down $4,858 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $227,606Liabilities 2014: $832Net Assets 2014: $226,7742014Assets 2018: $258,594Liabilities 2018: $1,485Net Assets 2018: $257,1092018Assets 2019: $274,719Liabilities 2019: $1,250Net Assets 2019: $273,4692019Assets 2020: $277,547Liabilities 2020: $1,250Net Assets 2020: $276,2972020Assets 2021: $308,632Liabilities 2021: $1,250Net Assets 2021: $307,3822021Assets 2022: $310,555Liabilities 2022: $2,396Net Assets 2022: $308,1592022Assets 2023: $308,598Liabilities 2023: $2,379Net Assets 2023: $306,2192023Assets 2024: $285,798Liabilities 2024: $37Net Assets 2024: $285,7612024

Highlighted filing

2019

Assets$274,719
Liabilities$1,250
Net Assets$273,469
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $182,878Expenses 2014: $170,687Net Income 2014: $12,1912014Revenue 2018: $231,164Expenses 2018: $209,946Net Income 2018: $21,2182018Revenue 2019: $224,918Expenses 2019: $208,558Net Income 2019: $16,3602019Revenue 2020: $213,776Expenses 2020: $210,948Net Income 2020: $2,8282020Revenue 2021: $268,616Expenses 2021: $237,531Net Income 2021: $31,0852021Revenue 2022: $242,079Expenses 2022: $241,302Net Income 2022: $7772022Revenue 2023: $235,919Expenses 2023: $237,859Net Income 2023: -$1,9402023Revenue 2024: $219,163Expenses 2024: $239,621Net Income 2024: -$20,4582024

Highlighted filing

2019

Revenue$224,918
Expenses$208,558
Net Income$16,360
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$227,064
Mission and Program Overview

Mission

The association is a local advocate for a healthy business environment and a resource for its members to deliver ethical and professional services to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,014$155,244▲ $17,230
Land, Buildings, and Equipment, Net$64,673$63,418▼ $1,255
Savings and Temporary Cash Investments$55,906$56,056▲ $150
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$258,594$274,719▲ $16,125
Other Assets Total$1$1→ $0
Liabilities
Deferred Revenue$1,250$1,250→ $0
Accounts Payable and Accrued Expenses$235--
Total Liabilities$1,485$1,250▼ $235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,109$273,469▲ $16,360
Total Net Assets Fund Balance$257,109$273,469▲ $16,360
Total Liabilities and Net Assets / Fund Balance$258,594$274,719▲ $16,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,918$75,497$130,415
Equipment-$86,346$86,346
Land$8,500-$8,500
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail PyszkaCEOFT$43,744$43,744

Board Members and Trustees

NameTitle
Deborah SpanglerPast President
Roxana NoblePresident
Christine SchweickertPresident Elect
Brian PhillipsDirector
Carol WlodarchakDirector
Cheyenna KhounnhaDirector
DeAnna CarlsonDirector
Katie TroccoliDirector
Pat WaltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,595
Program Service Revenue
$123,968
Investment Income
$201
Other Revenue
$4,154
All Other Contributions
$2,242
Change in Net Assets
$16,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,857
Salaries, Compensation, and Employee Benefits$67,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$50,891
Current Officers, Directors, Trustees, and Key Employees---$43,744
Other Salaries and Wages---$19,032
All Other Expenses---$8,302
Payroll Taxes---$4,925
Fees for Services Accounting---$4,869
Depreciation Depletion---$3,935
Insurance---$2,578
Other Expenses---$2,218
Advertising---$226
Total Functional Expenses$0$0$0$208,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has due paying members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All members of the governing body see the form 990 before it is filed. Any member can receive a copy at his or her request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each officer and director has an annual interview regarding conflict of interest andmust sign an annual disclosure policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Association has two employees. The CEO (an employee) is reviewed and interviewed annually. Her salary is determined at that time. The CEO is in charge of other emplyees. Currently there is one such employee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Parties are informed by word of mouth that documents are available at the association office upon request.”

Filing and Contact Details

Filer

Filer Name
Illini Valley Association of
EIN
36-3092612
Phone
8152241868
Address
1125 Peoria Street, Peru, IL 61354

Signing Officer

Name
Roxana Noble
Title
President
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxana Noble
Formed
1980
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
0
Employees
2

Preparer

Firm
Kilday Baxter & Associates LLC
Address
755 W Walnut St, Oglesby, IL 61348
Preparer
Julie L Kilday CPA
Phone
8158833500
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0104674
IRS990/ProgSrvcAccomActy2Grp/Desc0Conduct internal meeting to inform members of local real estate trends and direction,and provide outside speakers to inform members of regional and national trends
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide required continuing education courses for its members.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102080
IRS990/PYInvestmentIncomeAmt0130
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144586
IRS990/PYOtherRevenueAmt03961
IRS990/PYProgramServiceRevenueAmt0124993
IRS990/PYRevenuesLessExpensesAmt021218
IRS990/PYSalariesCompEmpBnftPaidAmt065360
IRS990/PYTotalExpensesAmt0209946
IRS990/PYTotalRevenueAmt0231164
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016360
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04154
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056056
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt054918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086346
IRS990ScheduleD/LandGrp/BookValueAmt08500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has due paying members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the governing body see the form 990 before it is filed. Any member can receive a copy at his or her request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each officer and director has an annual interview regarding conflict of interest andmust sign an annual disclosure policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Association has two employees. The CEO (an employee) is reviewed and interviewed annually. Her salary is determined at that time. The CEO is in charge of other emplyees. Currently there is one such employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Parties are informed by word of mouth that documents are available at the association office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258594
IRS990/TotalAssetsEOYAmt0274719
IRS990/TotalAssetsGrp/BOYAmt0258594
IRS990/TotalAssetsGrp/EOYAmt0274719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096595
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208558
IRS990/TotalGrossUBIAmt0108828
IRS990/TotalLiabilitiesBOYAmt01485
IRS990/TotalLiabilitiesEOYAmt01250
IRS990/TotalLiabilitiesGrp/BOYAmt01485
IRS990/TotalLiabilitiesGrp/EOYAmt01250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273469
IRS990/TotalProgramServiceRevenueAmt0123968
IRS990/TotalReportableCompFromOrgAmt043744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0108828
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274719
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01125 Peoria Street
IRS990/USAddress/CityNm0Peru
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061354
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roxana Noble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Illini Valley Association of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Realtors Inc
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0363092612
ReturnHeader/Filer/PhoneNum08152241868
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 Peoria Street
ReturnHeader/Filer/USAddress/CityNm0Peru
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832549169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kilday Baxter & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0755 W Walnut St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oglesby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061348
ReturnHeader/PreparerPersonGrp/PhoneNum08158833500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie L Kilday CPA
ReturnHeader/ReturnTs02020-07-08T09:20:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,719
Liabilities
$1,250
Net assets
$273,469
Revenue
$224,918
Expenses
$208,558
Net income
$16,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$2.19$2.40$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.02$3.06$2.36$2.38$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.02$3.08$2.42$2.41$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.01$3.07$2.69$2.38$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.01$2.76$2.14$2.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.73$2.25$2.09$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.01$2.57$2.31$2.10$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$1.83$1.71$0.12